What is the purpose of the e-Reimbursement Project? Q: How will the e-Reimbursement Project accomplish its purpose?
Q. What is the purpose of the e-Reimbursement Project? A. To streamline travel reimbursement processes, simplify policy and business processes, and expedite reimbursements. (Back to top) Q. How will the e-Reimbursement Project accomplish its purpose? A. In combination with improved business processes, the e-Reimbursement project will implement paperless transaction approval and processing by utilizing Workflow functionality in People Soft’s Expense Management Module. (Back to top) Roles and Responsibilities Q. What roles are there in e-Reimbursement? Q. Who is responsible for completing the expense report? Q. What are the responsibilities of an alternate? Q. What are the responsibilities of the Approver and Auditor roles? Q. How are responsibilities divided among the Approver and Auditor? Q. What roles are there in e-Reimbursement? A. There are four primary roles that e-Reimbursement uses to identify the user. Those roles are traveler, alternate (someone who prepares reimbursements for
